where do I post this transaction?

MEMORANDUM AUTHENTIC THREADS 9800 Lebanon Pike Nashville, TN 37214-7825 TO: Accounting FROM: Julia Medina NO: 791 Date: December 10, 20-- I have totaled the petty cash slips and determined that the following payments were made: office supplies, $15.90; store supplies, $75.40; miscellaneous, $44.67; total, $135.97. Please write a check to replenish the petty cash fund. a Authentic Threads Tasks A Account Lists Journal Reports Maintain Accounts Maintain Vendors Maintain Customers General Journal Purchases Journal Sales Journal Cash Payments Journal Cash Receipts Journal Generate Closing Entries